FRN:
972214
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: service unsupported amount
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,536.77
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,172.93
Payment Mode:
BEAR
Remaining:
$363.84
Last Date to Invoice:
2004-10-28
Monthly Cost:
$170.00
$160.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,040.00
$1,920.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$1,920.96
Requested Amount:
$1,632.00
$1,536.77